| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 93421060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,210,431 |
| Amount | 3,210,431 lekë |
| Invoice description | 2024,Bashkia Diber,Sist.asf.rruge te brendshme Lagjja Gjone Maqellare, kont.nr.49/12 dt.03.03.2022,ft nr 43 dt 09.06.2022lik pjesor sit nr 2 perfund dt 09.06.2022 pv marrje dorez te perkoh cert i marrjes ne dores akt kolaudim grafik i ndys |